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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Velo & Oxygen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,336 More Arrow 14,938 More Arrow 18,610
Financial expenses 112 Less Arrow 96 Less Arrow 90
Earnings before taxes -982 More Arrow 22 More Arrow 438
EBITDA -866 More Arrow 320 More Arrow 1,240
Total assets 9,481 More Arrow 9,961 Less Arrow 9,202
Current assets 7,874 More Arrow 8,348 Less Arrow 7,387
Current liabilities 5,906 More Arrow 6,664 Less Arrow 6,071
Equity capital 3,575 Less Arrow 3,297 Less Arrow 3,131
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.7% Less Arrow 33.1% More Arrow 34.0%
Turnover per employee 1,334 More Arrow 1,494 More Arrow 2,068
Profit as a percentage of turnover -7.4% More Arrow 0.1% More Arrow 2.4%
Return on assets (ROA) -9.2% More Arrow 1.2% More Arrow 5.7%
Current ratio 133.3% Less Arrow 125.3% Less Arrow 121.7%
Return on equity (ROE) -27.5% More Arrow 0.7% More Arrow 14.0%
Change turnover -1,602 Less Arrow -3,672 More Arrow -2,137
Change turnover % -11% Less Arrow -20% More Arrow -10%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 11% More Arrow 29%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.